Delivering configuration based security and process workflows

ABSTRACT

An approach is provided for delivering a configuration based workflow in an IT system. A command initiated for execution is identified as being included in a list of commands. A set of parameters and pre-configured conditions associated with the identified command are determined. Validation action(s) that validate the command and are included in the configuration based workflow are determined. The validation action(s) are specified by respective interaction(s) with external system(s). Validation action(s) included in the configuration based workflow are performed by completing the interaction(s) with the external system(s) using the set of parameters. It is determined whether the validation action(s) are successfully completed. If the validation action(s) are successfully completed, the execution of the command is continued. If at least one of the validation action(s) is not successfully completed, the execution of the command is discontinued.

BACKGROUND

The present invention relates to managing information technology (IT)systems, and more particularly to validating commands that performdestructive actions and other critical IT system activities.

In response to a system administrator issuing a shutdown or rebootcommand in an IT system in a UNIX® environment, the IT system initiatesa corresponding system shutdown or system reboot. If the IT systemincludes live applications or databases, the system terminates processesassociated with the live applications or databases. If there are anydatabase transactions happening at the time of the shutdown or reboot,corruption of data in the database may occur. Thus, if the shutdown orreboot command was unknowingly invoked due to human error, criticalbusiness functionalities are lost. In known IT system environments,there is no mechanism to control commands that are knowingly orunknowingly issued by a privileged (i.e., root) user which perform asystem shutdown, system reboot, or other critical system activity. UNIX®is a registered trademark of X/Open Company, Ltd. located in Berkshire,United Kingdom.

Role based access control (RBAC) is a known model that controls accessto operating systems and software. Within the RBAC model, access isgranted based on the roles individual users have in the organizationthat uses the system. For example, with RBAC, a user administrator canadd, change, or delete users without having access to more powerfulcommands a system administrator can execute and without having access tofiles a system administrator can access. RBAC solves the problem thatmay UNIX® systems have where “root” is used to gain complete access inorder to do the simplest administrative tasks, which do not requiresuper user access. Financial licensing applies to RBAC and is costly.Additional training is required to support RBAC. In the UNIX® market, itis difficult to find resources with knowledge of RBAC. Furthermore, anRBAC root user can still initiate a shutdown or other disruptivecommands without any other stringent control being applied to thecommands.

Another known access control system for UNIX® systems is eTrust® AccessControl, which protects the information assets of computer centers bychecking whether users who request services from the host operatingsystem are authorized to access those services. eTrust® Access Controlcan be configured to prohibit invoking certain commands, but a root usercan stop the eTrust service and then invoke the previously prohibitedcommands. Furthermore, the commands may be executed from the systemconsole even if the eTrust® Access Control service is running.

SUMMARY

In one embodiment, the present invention provides a method of deliveringa configuration based workflow in an IT system. The method includes acomputer identifying a command as being included in a list of commands.The command is initiated for an execution. The method further includesin response to the step of identifying the command, the computerdetermining a set of parameters and pre-configured conditions associatedwith the identified command. The method further includes based on theset of parameters and the pre-configured conditions, the computerdetermining one or more validation actions that validate the command andare included in the configuration based workflow. The one or morevalidation actions are specified by respective one or more interactionswith one or more external systems. The method further includes thecomputer performing the one or more validation actions included in theconfiguration based workflow by completing the one or more interactionswith the one or more external systems using the set of parameters. Themethod further includes the computer determining whether the one or morevalidation actions are successfully completed. The method furtherincludes if the one or more validation actions are successfullycompleted, the computer continuing the execution of the command, or ifat least one of the one or more validation actions is not successfullycompleted, the computer discontinuing the execution of the command.

The aforementioned embodiment provides a security integration layer tointerpret operating system commands and intercept commands from anysource or tool (e.g., application programming interface (API)connection, maliciously written cron job, software agent, or softwaretool that attempts to perform a destructive action), and evaluate thecommands against configuration rules and applications of customizablecorporate security models before the commands reach the OS kernel, whichprevents or reduces intentional and accidental errors made by systemadministrators, system operators, and other privileged users in complexIT environments, and thereby ensuring that critical businessfunctionalities of an IT system are not lost.

In one optional aspect of the aforementioned embodiment, the methodfurther includes the computer performing one or more additional actionsother than discontinuing the execution of the command, if a validationaction included in the one or more validation actions is notsuccessfully completed. Performing the one more additional actionsincludes sending a notification indicating that the validation actionwas not successfully completed. The aforementioned aspect advantageouslysends a notification that can alert an administrator to a potentiallydestructive command that was issued maliciously.

In another optional aspect of the aforementioned embodiment, the methodincludes the computer performing one or more additional actions otherthan the step of continuing the execution of the command, if avalidation action included in the one or more validation actions issuccessfully completed. The aforementioned aspect advantageouslyperforms additional action(s) that can shut down database instancesprior to a system shutdown or reboot, which avoids a corruption of data.

In another optional aspect of the aforementioned embodiment, the step ofcompleting the one or more interactions with one or more externalsystems includes completing an interaction with an external systemselected from the group consisting of a configuration managementdatabase system, a ticketing system, a job scheduling system, a workloadautomation system, and an operations management system. Theaforementioned aspect advantageously completes the interaction with anexternal system so that critical business functionalities provided bythe external system are not adversely affected.

In another optional aspect of the aforementioned embodiment, the step ofperforming the one or more validation actions includes validating thecommand against multiple local security policies and policies ofexternal systems which are interfacing systems to the IT system. Theaforementioned aspect advantageously validates the command against bothlocal security policies and policies of interfacing systems, whichprovides a stringent control over a system administrator's activities,thereby preserving critical business functionalities provided by theinterfacing systems.

In another optional aspect of the aforementioned embodiment, the methodincludes, prior to the step of identifying the command, the computerreceiving the command (i) from a software tool using an applicationprogramming interface (API) connection, (ii) as part of a job executingin the IT system, where the job is scheduled by a time-based jobscheduler, or (iii) from a software agent. The aforementioned aspectadvantageously provides stringent control over various potential sourcesof a command that may cause a destructive action or adversely affect acritical system activity, thereby preserving critical businessfunctionalities.

In another optional aspect of the aforementioned embodiment, the methodincludes, prior to the step of identifying the command, the computerreceiving the command from an operating system or sub-system of theoperating system. The aforementioned aspect advantageously providesstringent control over sub-system sources of a command that may cause adestructive action or adversely affect a critical system activity,thereby preserving critical business functionalities.

In another optional aspect of the aforementioned embodiment, the methodincludes the computer generating the list of commands that performrespective critical activities of the IT system, where at least one ofthe commands performs an action that is destructive to the IT system.The aforementioned aspect advantageously generates the list of commandsto efficiently provide a pre-configured list of commands with which areceived command is compared. The pre-configuration of the commands inthe list allows an efficient processing by the aforementioned method ofonly those commands that can affect a critical system activity.

The advantages discussed above also apply to the computer system andcomputer program product embodiments, which are summarized below.

In another embodiment, the present invention provides a computer programproduct including a computer readable storage medium and computerreadable program code stored in the computer readable storage medium.The computer readable program code contains instructions that areexecuted by a central processing unit (CPU) of a computer system toimplement a method of delivering a configuration based workflow in an ITsystem. The method includes the computer system identifying a command asbeing included in a list of commands. The command is initiated for anexecution. The method further includes in response to the step ofidentifying the command, the computer system determining a set ofparameters and pre-configured conditions associated with the identifiedcommand. The method further includes based on the set of parameters andthe pre-configured conditions, the computer system determining one ormore validation actions that validate the command and are included inthe configuration based workflow. The one or more validation actions arespecified by respective one or more interactions with one or moreexternal systems. The method further includes the computer systemperforming the one or more validation actions included in theconfiguration based workflow by completing the one or more interactionswith the one or more external systems using the set of parameters. Themethod further includes the computer system determining whether the oneor more validation actions are successfully completed. The methodfurther includes if the one or more validation actions are successfullycompleted, the computer system continuing the execution of the command,or if at least one of the one or more validation actions is notsuccessfully completed, the computer system discontinuing the executionof the command.

In another embodiment, the present invention provides a computer systemincluding a central processing unit (CPU); a memory coupled to the CPU;and a computer readable storage medium coupled to the CPU. The computerreadable storage medium contains instructions that are executed by theCPU via the memory to implement a method of delivering a configurationbased workflow in an IT system. The method includes the computer systemidentifying a command as being included in a list of commands. Thecommand is initiated for an execution. The method further includes inresponse to the step of identifying the command, the computer systemdetermining a set of parameters and pre-configured conditions associatedwith the identified command. The method further includes based on theset of parameters and the pre-configured conditions, the computer systemdetermining one or more validation actions that validate the command andare included in the configuration based workflow. The one or morevalidation actions are specified by respective one or more interactionswith one or more external systems. The method further includes thecomputer system performing the one or more validation actions includedin the configuration based workflow by completing the one or moreinteractions with the one or more external systems using the set ofparameters. The method further includes the computer system determiningwhether the one or more validation actions are successfully completed.The method further includes if the one or more validation actions aresuccessfully completed, the computer system continuing the execution ofthe command, or if at least one of the one or more validation actions isnot successfully completed, the computer system discontinuing theexecution of the command.

In another embodiment, the present invention provides a method ofdelivering a configuration based workflow in an IT system. The methodincludes a computer intercepting a command from a software tool thatinitiates an action that is destructive to the IT system. The methodfurther includes the computer identifying the intercepted command asbeing included in a pre-configured list of commands. The identifiedcommand is initiated for an execution. The method further includes, inresponse to the step of identifying the command, the computerdetermining a set of parameters and pre-configured conditions associatedwith the identified command. The method further includes, based on theset of parameters and the pre-configured conditions, the computergenerating Extensible Markup Language (XML) data. The method furtherincludes the computer communicating with external systems via a genericexternal system engine by using the XML data over SOAP over HypertextTransfer Protocol over Transport Security Layer (HTTPS). The externalsystems include a ticketing system for the IT system and a jobscheduling system for the IT system. The method further includes, inresponse to the step of communicating, the computer interfacing with theticketing system in the configuration based workflow, which determineswhether an approved change control exists for the identified command.The method further includes, in response to the step of communicating,the computer interfacing with the job scheduling system in theconfiguration based workflow, which determines whether backups within apredetermined time period prior to the identified command beingintercepted are validated. The method further includes, if the approvedchange control exists and the backups are validated, the computercontinuing the execution of the identified command, or if the approvedchange control does not exist, the computer terminating the execution ofthe identified command so that the IT system is not affected by theaction that is destructive, or if the backups are not validated, thecomputer the computer terminating the execution of the identifiedcommand so that the IT system is affected by the action that isdestructive.

In another embodiment, the present invention provides a computer programproduct including a computer readable storage medium and computerreadable program code stored in the computer readable storage medium.The computer readable program code contains instructions that areexecuted by a central processing unit (CPU) of a computer system toimplement a method of delivering a configuration based workflow in an ITsystem. The method includes the computer system intercepting a commandfrom a software tool that initiates an action that is destructive to theIT system. The method further includes the computer system identifyingthe intercepted command as being included in a pre-configured list ofcommands. The identified command is initiated for an execution. Themethod further includes, in response to the step of identifying thecommand, the computer system determining a set of parameters andpre-configured conditions associated with the identified command. Themethod further includes, based on the set of parameters and thepre-configured conditions, the computer system generating ExtensibleMarkup Language (XML) data. The method further includes the computersystem communicating with external systems via a generic external systemengine by using the XML data over SOAP over Hypertext Transfer Protocolover Transport Security Layer (HTTPS). The external systems include aticketing system for the IT system and a job scheduling system for theIT system. The method further includes, in response to the step ofcommunicating, the computer system interfacing with the ticketing systemin the configuration based workflow, which determines whether anapproved change control exists for the identified command. The methodfurther includes, in response to the step of communicating, the computersystem interfacing with the job scheduling system in the configurationbased workflow, which determines whether backups within a predeterminedtime period prior to the identified command being intercepted arevalidated. The method further includes, if the approved change controlexists and the backups are validated, the computer system continuing theexecution of the identified command, or if the approved change controldoes not exist, the computer system terminating the execution of theidentified command so that the IT system is not affected by the actionthat is destructive, or if the backups are not validated, the computersystem the computer system terminating the execution of the identifiedcommand so that the IT system is affected by the action that isdestructive.

BRIEF DESCRIPTION OF THE DRAWINGS

FIG. 1 is a block diagram of a system for delivering a configurationbased workflow in an IT system integrated with a rules engine, inaccordance with embodiments of the present invention.

FIG. 2 is a flowchart of a process of delivering a configuration basedworkflow in an IT system integrated with a rules engine, in accordancewith embodiments of the present invention.

FIG. 3A depicts an example of registries and APIs used in the process ofFIG. 2, in accordance with embodiments of the present invention.

FIGS. 3B-3C depict an example of the process of FIG. 2 using theregistries and APIs in FIG. 3A, in accordance with embodiments of thepresent invention.

FIG. 4 is a block diagram of a computer included in the system of FIG. 1and that implements the process of FIG. 2, in accordance withembodiments of the present invention.

DETAILED DESCRIPTION Overview

Embodiments of the present invention provide a security integrationlayer between the user and the operating system (OS) in an IT system.The security integration layer interacts with the OS through a processdaemon in the kernel mode. The security integration layer acts on top ofthe OS to interpret each of user, application, and OS commands thatperform critical system activities (e.g., system shutdown, systemreboot, create a file system, format a newly assigned storage logicalunit number (LUN), etc.) and intercept commands from any source or tool,such as an API connection, a maliciously written cron job, or a softwaretool or agent that attempts to perform an action that is destructive tothe IT system, and make an informed decision about the interceptedcommands based on a pre-configured logic (i.e., configuration rules).The interpreting and intercepting of commands by the securityintegration layer prevents or reduces operator errors, includingintentional errors and accidental errors. Components of the securityintegration layer include (1) a process registry, (2) a config registry,(3) an action registry, and (4) APIs to external systems, which aredescribed in more detail in the discussion of FIG. 1 presented below.

A unique challenge in a UNIX® environment is the lack of defined ways tocontrol activities by a privileged user (i.e., root user). After a userlogs into the UNIX® system as a root user, that user obtains access toall the commands as a privileged user. A subsequent human error by theprivileged user may issue a shutdown or reboot command which may killlive application and database processes. If database transactions arehappening at the time of the shutdown or reboot sequence, data may becorrupted. Thus, an unknowingly invoked command may cause criticalbusiness functionalities to be lost. Embodiments disclosed herein avoidthe aforementioned human error issues by evaluating the command with aset of pre-conditions. As one example with regard to a shutdown command,the set of pre-conditions may include validating change control byinteracting with a ticketing system, validating recent backups byinteracting with a job scheduling system, and identifying and shuttingdown database instances.

In one embodiment, before the operator commands reach the OS kernel, thecommands are subjected to parsing, and are automatically evaluatedagainst configuration rules and an application of customizable corporatesecurity models.

In one embodiment, the security integration layer is integrated withAPIs of external systems (e.g., ticketing systems, change managementdatabase (CMDB) systems, maintenance/downtime repositories, enterprisebatch management tools, and system monitoring agents) to provideintelligent and automated decisions about whether operator commands areto be allowed and executed to perform action(s) or disallowed andterminated so that the action(s) are not performed. If an operatorcommand is disallowed and terminated so that an action associated withthe command is not performed, the security integration layer may make anintelligent and automated decision to determine whether one or moreother actions are executed.

Embodiments of the present invention may be bundled as part of astandard system offering or with a cloud offering.

System for Delivering Configuration Based Workflows

FIG. 1 is a block diagram of a system 100 for delivering a configurationbased workflow in an IT system, in accordance with embodiments of thepresent invention. System 100 includes a computer 102, which executes asecurity integration layer 104 (i.e., a software-based securityintegration system). Security integration layer 104 includes a centralmanagement console 106, a caching channel 108, a process registry 110, aconfig registry 112, an action registry 114, a generic external systemengine 116, and a system specific translation module 118.

Security integration layer 104 receives and interprets commands 120-1, .. . , 120-N, which includes user and/or application commands, and whereN is an integer greater than or equal to one. Security integration layer104 interacts with an operating system (OS) (not shown) of computer 102through a process daemon in the kernel mode. Security integration layer104 acts on top of the OS to interpret each of the commands 120-1, . . ., 120-N and, based on pre-configured rules, makes informed decisionsabout validating each of the commands 120-1, . . . , 120-N and whetherto continue the execution of each of the commands 120-1, . . . , 120-N.

Process registry 110 includes a list of processes and commands that aredesignated as being managed and controlled by security integration layer104. If the command or process is listed in the process registry 110,security integration layer 104 transfers control to config registry 112.

Config registry 112 includes a set of configurable parameters andpre-configured conditions against which each of commands 120-1, . . . ,120-N is checked to validate commands 120-1, . . . , 120-N. For example,config registry 112 may include a pre-configured condition thatindicates that a validation of a command must include interfacing withan external ticketing system included in external system 122-1, . . . ,external system 122-M, where M is an integer greater than or equal toone. Interfacing with the external ticketing system ensures that a validchange management exists for the command. In response to config registry112 validating the command against the set of parameters andpre-configured conditions, security integration layer 104 transferscontrol to action registry 114.

Action registry 114 includes configurable action(s) that are performedin response to config registry 112 successfully validating a commandincluded in commands 120-1, . . . , 120-N. Action registry 114 may beconfigured in multiple ways: (1) execute the command; (2) abort thecommand; or (3) initiate additional actions.

Process registry 110, config registry 112, and action registry 114 aremanaged centrally by central management console 106, but are cachedlocally by caching channel 108.

Generic external system engine 116 includes APIs that are used tocommunicate with external system 122-1, . . . , external system 122-M,where M is an integer greater than or equal to one. The aforementionedcommunication with external systems 122-1, . . . , 122-M results inreceiving additional queries and transmitting additional responses tomake final decisions about whether each of commands 120-1, . . . , 120-Nis successfully validated.

Security integration layer 104 runs local to the IT system. Securityintegration layer 104 utilizes caching channel 108 to avoid or reduceany transit delays (i.e., latencies during the evaluation of commands120-1, . . . , 120-N or configuration changes). Central managementconsole 106 provides centralized administration capabilities, whichallow control of other systems (not shown) that include respectivesecurity integration layers (not shown) that provide the functionalitiesof security integration layer 104.

Security integration layer 104 intercepts destructive commands includedin commands 120-1, . . . , 120-N from any source or software tool (e.g.,API connection, a maliciously written cron job, or a software agent ortool that attempts to perform an action which is destructive to system100).

In one embodiment, security integration layer 104 is integrated at theOS layer of system 100 to external systems 122-1, . . . , 122-M. In oneembodiment, external systems 122-1, . . . , 122-M include ticketingsystems or other permission driven systems to communicate via socket orother means, using Extensible Markup Language (XML) data over SOAP(originally Simple Object Access Protocol) over Hypertext TransferProtocol over Transport Layer Security (HTTPS). In one embodiment,security integration layer 104 may use the XML data to performconfigured additional checks with external systems 122-1, . . . , 122-M.

In one embodiment, external systems 122-1, . . . , 122-M include aticketing system, a configuration management database system, amonitoring system that provides operations and network management,and/or a job scheduling system, which ensures no job is running duringthe validation of one of commands 120-1, . . . , 120-N, checks approveddowntimes, checks maintenance windows, etc.

In one embodiment, the communication that security integration layer 104has with external systems 122-1, . . . , 122-M is wrapped into genericexternal system engine 116 to receive and transmit additional queriesand responses to make a final decision about validating and executingeach of commands 120-1, . . . , 120-N.

In an alternate embodiment, security integration layer 104 intercepts OScommands and sub-system commands (e.g., from a database system,middleware, etc.) via any incoming protocol such as Open DatabaseConnectivity (ODBC).

The functionality of the components shown in FIG. 1 is described in moredetail in the discussion of FIG. 2 and FIG. 4 presented below.

Process for Delivering Configuration Based Workflows

FIG. 2 is a flowchart of a process of delivering a configuration basedworkflow in an IT system integrated with a rules engine, in accordancewith embodiments of the present invention. The process of FIG. 2 startsat step 200. In step 202, security integration layer 104 (see FIG. 1)receives a command 120-1 (see FIG. 1) from a user, operating system, oranother source.

In step 204, security integration layer 104 (see FIG. 1) identifies thecommand received in step 202 as one of the commands in a list ofcommands included in process registry 110 (see FIG. 1).

In step 206, security integration layer 104 (see FIG. 1) determines aset of parameters and pre-configured conditions associated with thecommand identified in step 204.

In step 208, based on the set of parameters and the pre-configuredconditions determined in step 206, security integration layer 104 (seeFIG. 1) determines validation action(s) that validate command 120-1 (seeFIG. 1) and that are included in the configuration based workflow.

In step 210, security integration layer 104 (see FIG. 1) performs thevalidation action(s) determined in step 208 by completing respectiveinteraction(s) with external system(s) included in external systems122-1, . . . , 122-M (see FIG. 1), where the interaction(s) utilize theset of parameters determined in step 206.

In step 212, security integration layer 104 (see FIG. 1) determineswhether the validation action(s) performed in step 210 were successfullycompleted. If the validation action(s) were determined in step 212 to besuccessfully completed, then the Yes branch of step 212 is taken andstep 214 is performed.

In step 214, security integration layer 104 (see FIG. 1) allows andcontinues the execution of command 120-1 (see FIG. 1). Following step214, the process of FIG. 2 ends at step 216.

Returning to step 212, if security integration layer 104 (see FIG. 1)determines that at least one of the validation action(s) was notsuccessfully completed, then the No branch of step 212 is taken and step218 is performed.

In step 218, security integration layer 104 (see FIG. 1) disallows anddiscontinues the execution of command 120-1 (see FIG. 1). Following step218, the process of FIG. 2 ends at step 216.

EXAMPLES

FIG. 3A depicts an example 300 of registries and APIs used in theprocess of FIG. 2, in accordance with embodiments of the presentinvention. Example 300 includes process registry 110, config registry112, external system APIs 302, and action registry 114. Process registry110 includes a shutdown command 304 to complete a process S1P and areboot command 306 to complete a process S2P.

Config registry 112 includes sequences S1C1, S1C2, and S1C3 for thefollowing validation actions, respectively: validate change control 308,validate recent backups 310, and validate database instances 312.

External system APIs include APIs to communicate with a ticketing system314, a scheduling system 316, and a database management system 318. TheAPIs for communication with database management system 318 may includeJDBC or ODBC.

Action registry 114 specifies sequences S1A1 (i.e., abort the commandand notify management of the command being aborted) and S1A2 (i.e.,continue the execution of the command), which are associated withresults of config registry 112 performing validate change control 308(i.e., sequence S1C1) by interacting with ticketing system 314 via APIsincluded in external system APIs 302.

Further, action registry 114 specifies sequences S1A3 (i.e., abort thecommand) and S1A4 (i.e., continue the execution of the command), whichare associated with results of config registry 112 performing validaterecent backups 310 (i.e., sequence S1C2) by interacting with schedulingsystem 316 via APIs included in external system APIs 302.

Still further, action registry 114 specifies sequences S1A5 (i.e., shutdown the database) and S1A6 (i.e., continue the execution of thecommand), which are associated with results of config registry 112performing validate database instances 312 (i.e., sequence S1C3) byinteracting with database management system 318 via APIs (e.g., JDBC orODBC) included in external system APIs 302.

The usage of registries 110, 112, and 114 and external system APIs 302to identify and validate a command and perform action(s) based on theresults of the validation of the command using the process of FIG. 2 isdescribed below relative to the example depicted in FIGS. 3B-3C.

FIGS. 3B-3C depict an example 330 of the process of FIG. 2 using theregistries and APIs in FIG. 3A, in accordance with embodiments of thepresent invention. Example 330 includes actions 332 performed by actionregistry 114 (see FIG. 3A), actions 334 performed by APIs 302 (see FIG.3A) included in generic external system engine 116 (see FIG. 1), andactions 336 performed by config registry 112 (see FIG. 3A). The processin example 330 starts at step 350 with a system administrator or anotheruser of an IT system issuing a system shutdown command (i.e., initiatinga shutdown of the IT system). Hereinafter, in the discussion of FIGS.3B-3C, the system shutdown command issued in step 350 is referred tosimply as “the command.” Security integration layer 104 (see FIG. 1)receives the command in step 202 (see FIG. 2).

In step 351 (i.e., sequence S1), security integration layer 104 (seeFIG. 1) interprets the command and validates the command against processregistry 110 (see FIG. 3A).

In step 352 (i.e., process S1P), security integration layer 104 (seeFIG. 1) determines whether the validation in step 351 is successful(i.e., a successful validation indicates that the command was found in apre-configured list of commands included in process registry 110 (seeFIG. 3A)). Steps 351 and 352 are included in step 204 (see FIG. 2).

If security integration layer 104 (see FIG. 1) determines in step 352that the validation in step 351 is successful, then the Yes branch ofstep 352 is followed and step 353 is performed.

Step 206 (see FIG. 2) precedes step 353. In step 353 (i.e., sequenceS1C), security integration layer 104 (see FIG. 1) retains control of theprocessing of the command and initiates validations of the commandagainst pre-configured conditions defined in config registry 112 (seeFIG. 1). The pre-conditions consist of validating (i) the changecontrol, (ii) the most recent backups, and (iii) the database instances.

In step 354 (i.e., sequence S1C1), security integration layer 104 (seeFIG. 1) initiates a validation of the change control for the command,which attempts to confirm that an approved change record exists. In step355, security integration layer 104 (see FIG. 1) interacts withticketing system 314 (see FIG. 3A) via an API in external systems APIs302 (see FIG. 3A). Steps 354 and 355 are included in step 210 (see FIG.2).

In step 356 (i.e., sequence S1A1 or S1A2), security integration layer104 (see FIG. 1) determines whether the approved change record exists.In step 356, if security integration layer 104 (see FIG. 1) determinesthat the approved change record does not exist, then the No branch ofstep 356 is followed and steps 357 and 358 are performed to completefurther actions as configured in action registry 114 (see FIG. 3A). Step356 is included in step 212 (see FIG. 2).

In step 357 (i.e., part of sequence S1A1), in response to the approvedchange control not being found in step 356, security integration layer104 (see FIG. 1) sends a notification to management that indicates thatno approved change control was found. In step 358, in response to theapproved change control not being found in step 356, securityintegration layer 104 (see FIG. 1) aborts the execution of the command.Step 358 is included in step 218 (see FIG. 2).

Returning to step 356, if security integration layer 104 (see FIG. 1)determines that the approved change record exists, then the Yes branchof step 356 is followed and step 359 is performed.

In step 359 (i.e., sequence S1A2), in response to an approved changecontrol being found in step 356, security integration layer 104 (seeFIG. 1) continues the execution of the command by continuing thevalidation of the command using the remaining pre-conditions mentionedin step 353. Step 359 is included in step 214 (see FIG. 2).

In step 360 (i.e., sequence S1C2), subsequent to a successful completionof the validation in sequence S1C1, security integration layer 104 (seeFIG. 1) initiates the validation of the most recent backups (i.e.,backups that occurred within a predefined time period immediatelypreceding the current time), which is the next pre-configured conditionin config registry 112 (see FIG. 3A).

In step 361, security integration layer 104 (see FIG. 1) interacts withscheduling system 316 (see FIG. 3A) via an API in external systems APIs302 (see FIG. 3A). In step 362 (i.e., sequence S1A3 or S1A4), securityintegration layer 104 (see FIG. 1) determines whether the most recentbackups are validated. Steps 360 and 361 are included in step 210 (seeFIG. 2).

In step 362, if security integration layer 104 (see FIG. 1) determinesthat the most recent backups are not validated, then the No branch ofstep 362 is followed and step 358 is performed in sequence S1A3, whichaborts the execution of the command. In step 362, if securityintegration layer 104 (see FIG. 1) determines that the most recentbackups are validated, then the Yes branch of step 362 is followed andstep 359 is performed in sequence S1A4, which continues the execution ofthe command by continuing the validation of the command using theremaining pre-condition included in config registry 112 (see FIG. 3A).Step 362 is included in step 212 (see FIG. 2).

In step 363 (i.e., sequence S1C3), subsequent to a successful completionof the validation in sequence S1C2, security integration layer 104 (seeFIG. 1) initiates the validation of the database instances, which is thenext pre-configured condition in config registry 112 (see FIG. 3A).

Following step 363, the process continues with step 364 in FIG. 3C. FIG.3C includes actions 332 performed by action registry 114 (see FIG. 3A)and an action 334 performed by APIs 302 (see FIG. 3A) included ingeneric external system engine 116 (see FIG. 1). In step 364 in FIG. 3C,security integration layer 104 (see FIG. 1) interacts with databasemanagement system 318 (see FIG. 3A) via an API in external systems APIs302 (see FIG. 3A). Step 363 (see FIG. 3B) and step 364 are included instep 210 (see FIG. 2).

In step 365 (i.e., sequence S1A5 or S1A6), based on the interaction withdatabase management system 318 (see FIG. 3A), security integration layer104 (see FIG. 1) determines whether database instances are up andrunning. In step 365, if security integration layer 104 (see FIG. 1)determines that database instance(s) are up and running, then the Yesbranch of step 365 is followed and step 366 is performed. Step 365 isincluded in step 212 (see FIG. 2).

In step 366, in response to determining that the database instance(s)are up and running in step 365, security integration layer 104 (seeFIG. 1) initiates sequence S1A5 and shuts down the database instance(s).In step 367, in response to determining that the database instance(s)are up and running in step 365, security integration layer 104 (seeFIG. 1) initiates sequence S1A6 and allows the execution of the commandto be completed, which results in the IT system being shut down. Step367 is included in step 214 (see FIG. 2).

Returning to step 365, if security integration layer 104 (see FIG. 1)determines that no database instance is up and running, then the Nobranch of step 365 is followed and step 367 is performed, which allowsthe execution of the command to be completed, which results in the ITsystem being shut down.

Returning to step 352 in FIG. 3B, if security integration layer 104 (seeFIG. 1) determines that the command was not found in the pre-configuredlist of commands included in process registry 110 (see FIG. 3A), thenstep 368 in FIG. 3B is performed. In step 368, security integrationlayer 104 (see FIG. 1) passes control of the command to the operatingsystem of the IT system and in step 367, security integration layer 104(see FIG. 1) allows the execution of the command to be completed.

Although the process in FIGS. 3B-3C is presented as an example, thelogic and steps in the process in FIGS. 3B-3C is one embodiment of thepresent invention.

Computer System

FIG. 4 is a block diagram of a computer included in the system of FIG. 1and that implements the process of FIG. 2, in accordance withembodiments of the present invention. Computer 102 is a computer systemthat generally includes a central processing unit (CPU) 402, a memory404, an input/output (I/O) interface 406, and a bus 408. Further,computer 102 is coupled to I/O devices 410 and a computer data storageunit 412. CPU 402 performs computation and control functions of computer102, including executing instructions included in program code 414 forsecurity integration layer 104 (see FIG. 1) to perform a method ofdelivering a configuration based workflow in an IT system, where theinstructions are executed by CPU 402 via memory 404. CPU 402 may includea single processing unit, or be distributed across one or moreprocessing units in one or more locations (e.g., on a client andserver).

Memory 404 includes a known computer readable storage medium, which isdescribed below. In one embodiment, cache memory elements of memory 404provide temporary storage of at least some program code (e.g., programcode 414) in order to reduce the number of times code must be retrievedfrom bulk storage while instructions of the program code are executed.Moreover, similar to CPU 402, memory 404 may reside at a single physicallocation, including one or more types of data storage, or be distributedacross a plurality of physical systems in various forms. Further, memory404 can include data distributed across, for example, a local areanetwork (LAN) or a wide area network (WAN).

I/O interface 406 includes any system for exchanging information to orfrom an external source. I/O devices 410 include any known type ofexternal device, including a display, keyboard, etc. Bus 408 provides acommunication link between each of the components in computer 102, andmay include any type of transmission link, including electrical,optical, wireless, etc.

I/O interface 406 also allows computer 102 to store information (e.g.,data or program instructions such as program code 414) on and retrievethe information from computer data storage unit 412 or another computerdata storage unit (not shown). Computer data storage unit 412 includes aknown computer-readable storage medium, which is described below. In oneembodiment, computer data storage unit 412 is a non-volatile datastorage device, such as a magnetic disk drive (i.e., hard disk drive) oran optical disc drive (e.g., a CD-ROM drive which receives a CD-ROMdisk).

Memory 404 and/or storage unit 412 may store computer program code 414that includes instructions that are executed by CPU 402 via memory 404to deliver a configuration based workflow in an IT system. Although FIG.4 depicts memory 404 as including program code, the present inventioncontemplates embodiments in which memory 404 does not include all ofcode 414 simultaneously, but instead at one time includes only a portionof code 414.

Further, memory 404 may include an operating system (not shown) and mayinclude other systems not shown in FIG. 4.

Storage unit 412 and/or one or more other computer data storage units(not shown) that are coupled to computer 102 may include parameters andpre-configured conditions which are the bases of validation actionsassociated with command 120-1, . . . , command 120-N (see FIG. 1).

As will be appreciated by one skilled in the art, in a first embodiment,the present invention may be a method; in a second embodiment, thepresent invention may be a system; and in a third embodiment, thepresent invention may be a computer program product.

Any of the components of an embodiment of the present invention can bedeployed, managed, serviced, etc. by a service provider that offers todeploy or integrate computing infrastructure with respect to deliveringa configuration based workflow in an IT system. Thus, an embodiment ofthe present invention discloses a process for supporting computerinfrastructure, where the process includes providing at least onesupport service for at least one of integrating, hosting, maintainingand deploying computer-readable code (e.g., program code 414) in acomputer system (e.g., computer 102) including one or more processors(e.g., CPU 402), wherein the processor(s) carry out instructionscontained in the code causing the computer system to deliver aconfiguration based workflow in an IT system. Another embodimentdiscloses a process for supporting computer infrastructure, where theprocess includes integrating computer-readable program code into acomputer system including a processor. The step of integrating includesstoring the program code in a computer-readable storage device of thecomputer system through use of the processor. The program code, uponbeing executed by the processor, implements a method of delivering aconfiguration based workflow in an IT system.

While it is understood that program code 414 for delivering aconfiguration based workflow in an IT system may be deployed by manuallyloading directly in client, server and proxy computers (not shown) vialoading a computer-readable storage medium (e.g., computer data storageunit 412), program code 414 may also be automatically orsemi-automatically deployed into computer 102 by sending program code414 to a central server or a group of central servers. Program code 414is then downloaded into client computers (e.g., computer 102) that willexecute program code 414. Alternatively, program code 414 is sentdirectly to the client computer via e-mail. Program code 414 is theneither detached to a directory on the client computer or loaded into adirectory on the client computer by a button on the e-mail that executesa program that detaches program code 414 into a directory. Anotheralternative is to send program code 414 directly to a directory on theclient computer hard drive. In a case in which there are proxy servers,the process selects the proxy server code, determines on which computersto place the proxy servers' code, transmits the proxy server code, andthen installs the proxy server code on the proxy computer. Program code414 is transmitted to the proxy server and then it is stored on theproxy server.

Another embodiment of the invention provides a method that performs theprocess steps on a subscription, advertising and/or fee basis. That is,a service provider, such as a Solution Integrator, can offer to create,maintain, support, etc. a process of delivering a configuration basedworkflow in an IT system. In this case, the service provider can create,maintain, support, etc. a computer infrastructure that performs theprocess steps for one or more customers. In return, the service providercan receive payment from the customer(s) under a subscription and/or feeagreement, and/or the service provider can receive payment from the saleof advertising content to one or more third parties.

The present invention may be a system, a method, and/or a computerprogram product at any possible technical detail level of integration.The computer program product may include a computer readable storagemedium (or media) (i.e., memory 404 and computer data storage unit 412)having computer readable program instructions 414 thereon for causing aprocessor (e.g., CPU 402) to carry out aspects of the present invention.

The computer readable storage medium can be a tangible device that canretain and store instructions (e.g., program code 414) for use by aninstruction execution device (e.g., computer 102). The computer readablestorage medium may be, for example, but is not limited to, an electronicstorage device, a magnetic storage device, an optical storage device, anelectromagnetic storage device, a semiconductor storage device, or anysuitable combination of the foregoing. A non-exhaustive list of morespecific examples of the computer readable storage medium includes thefollowing: a portable computer diskette, a hard disk, a random accessmemory (RAM), a read-only memory (ROM), an erasable programmableread-only memory (EPROM or Flash memory), a static random access memory(SRAM), a portable compact disc read-only memory (CD-ROM), a digitalversatile disk (DVD), a memory stick, a floppy disk, a mechanicallyencoded device such as punch-cards or raised structures in a groovehaving instructions recorded thereon, and any suitable combination ofthe foregoing. A computer readable storage medium, as used herein, isnot to be construed as being transitory signals per se, such as radiowaves or other freely propagating electromagnetic waves, electromagneticwaves propagating through a waveguide or other transmission media (e.g.,light pulses passing through a fiber-optic cable), or electrical signalstransmitted through a wire.

Computer readable program instructions (e.g., program code 414)described herein can be downloaded to respective computing/processingdevices (e.g., computer 102) from a computer readable storage medium orto an external computer or external storage device (e.g., computer datastorage unit 412) via a network (not shown), for example, the Internet,a local area network, a wide area network and/or a wireless network. Thenetwork may comprise copper transmission cables, optical transmissionfibers, wireless transmission, routers, firewalls, switches, gatewaycomputers and/or edge servers. A network adapter card (not shown) ornetwork interface (not shown) in each computing/processing devicereceives computer readable program instructions from the network andforwards the computer readable program instructions for storage in acomputer readable storage medium within the respectivecomputing/processing device.

Computer readable program instructions (e.g., program code 414) forcarrying out operations of the present invention may be assemblerinstructions, instruction-set-architecture (ISA) instructions, machineinstructions, machine dependent instructions, microcode, firmwareinstructions, state-setting data, configuration data for integratedcircuitry, or either source code or object code written in anycombination of one or more programming languages, including an objectoriented programming language such as Smalltalk, C++, or the like, andprocedural programming languages, such as the “C” programming languageor similar programming languages. The computer readable programinstructions may execute entirely on the user's computer, partly on theuser's computer, as a stand-alone software package, partly on the user'scomputer and partly on a remote computer or entirely on the remotecomputer or server. In the latter scenario, the remote computer may beconnected to the user's computer through any type of network, includinga local area network (LAN) or a wide area network (WAN), or theconnection may be made to an external computer (for example, through theInternet using an Internet Service Provider). In some embodiments,electronic circuitry including, for example, programmable logiccircuitry, field-programmable gate arrays (FPGA), or programmable logicarrays (PLA) may execute the computer readable program instructions byutilizing state information of the computer readable programinstructions to personalize the electronic circuitry, in order toperform aspects of the present invention.

Aspects of the present invention are described herein with reference toflowchart illustrations (e.g., FIG. 2) and/or block diagrams (e.g., FIG.1 and FIG. 4) of methods, apparatus (systems), and computer programproducts according to embodiments of the invention. It will beunderstood that each block of the flowchart illustrations and/or blockdiagrams, and combinations of blocks in the flowchart illustrationsand/or block diagrams, can be implemented by computer readable programinstructions (e.g., program code 414).

These computer readable program instructions may be provided to aprocessor (e.g., CPU 402) of a general purpose computer, special purposecomputer, or other programmable data processing apparatus (e.g.,computer 102) to produce a machine, such that the instructions, whichexecute via the processor of the computer or other programmable dataprocessing apparatus, create means for implementing the functions/actsspecified in the flowchart and/or block diagram block or blocks. Thesecomputer readable program instructions may also be stored in a computerreadable storage medium (e.g., computer data storage unit 412) that candirect a computer, a programmable data processing apparatus, and/orother devices to function in a particular manner, such that the computerreadable storage medium having instructions stored therein comprises anarticle of manufacture including instructions which implement aspects ofthe function/act specified in the flowchart and/or block diagram blockor blocks.

The computer readable program instructions (e.g., program code 414) mayalso be loaded onto a computer (e.g. computer 102), other programmabledata processing apparatus, or other device to cause a series ofoperational steps to be performed on the computer, other programmableapparatus or other device to produce a computer implemented process,such that the instructions which execute on the computer, otherprogrammable apparatus, or other device implement the functions/actsspecified in the flowchart and/or block diagram block or blocks.

The flowchart and block diagrams in the Figures illustrate thearchitecture, functionality, and operation of possible implementationsof systems, methods, and computer program products according to variousembodiments of the present invention. In this regard, each block in theflowchart or block diagrams may represent a module, segment, or portionof instructions, which comprises one or more executable instructions forimplementing the specified logical function(s). In some alternativeimplementations, the functions noted in the block may occur out of theorder noted in the Figures. For example, two blocks shown in successionmay, in fact, be executed substantially concurrently, or the blocks maysometimes be executed in the reverse order, depending upon thefunctionality involved. It will also be noted that each block of theblock diagrams and/or flowchart illustration, and combinations of blocksin the block diagrams and/or flowchart illustration, can be implementedby special purpose hardware-based systems that perform the specifiedfunctions or acts or carry out combinations of special purpose hardwareand computer instructions.

While embodiments of the present invention have been described hereinfor purposes of illustration, many modifications and changes will becomeapparent to those skilled in the art. Accordingly, the appended claimsare intended to encompass all such modifications and changes as fallwithin the true spirit and scope of this invention.

What is claimed is:
 1. A method of delivering a configuration basedworkflow in an IT system, the method comprising the steps of: a computeridentifying a command as being included in a list of commands, thecommand being initiated for an execution; in response to the step ofidentifying the command, the computer determining a set of parametersand pre-configured conditions associated with the identified command;based on the set of parameters and the pre-configured conditions, thecomputer determining one or more validation actions that validate thecommand and are included in the configuration based workflow, the one ormore validation actions specified by respective one or more interactionswith one or more external systems; the computer performing the one ormore validation actions included in the configuration based workflow bycompleting the one or more interactions with the one or more externalsystems using the set of parameters; the computer determining whetherthe one or more validation actions are successfully completed; and ifthe one or more validation actions are successfully completed, thecomputer continuing the execution of the command, or if at least one ofthe one or more validation actions is not successfully completed, thecomputer discontinuing the execution of the command.
 2. The method ofclaim 1, further comprising the step of if a validation action includedin the one or more validation actions is not successfully completed, thecomputer performing one or more additional actions other than the stepof discontinuing the execution of the command, wherein the step ofperforming the one more additional actions includes sending anotification indicating that the validation action was not successfullycompleted.
 3. The method of claim 1, further comprising the step of if avalidation action included in the one or more validation actions issuccessfully completed, the computer performing one or more additionalactions other than the step of continuing the execution of the command.4. The method of claim 1, wherein the step of completing the one or moreinteractions with one or more external systems includes completing aninteraction with an external system selected from the group consistingof a configuration management database system, a ticketing system, a jobscheduling system, a workload automation system, and an operationsmanagement system.
 5. The method of claim 1, wherein the step ofperforming the one or more validation actions includes validating thecommand against multiple local security policies and policies ofexternal systems which are interfacing systems to the IT system.
 6. Themethod of claim 1, further comprising the step of prior to the step ofidentifying the command, the computer receiving the command (i) from asoftware tool using an application programming interface (API)connection, (ii) as part of a job executing in the IT system, the jobbeing scheduled by a time-based job scheduler, or (iii) from a softwareagent.
 7. The method of claim 1, further comprising the step of prior tothe step of identifying the command, the computer receiving the commandfrom an operating system or sub-system of the operating system.
 8. Themethod of claim 1, further comprising the computer generating the listof commands, wherein the commands perform respective critical activitiesof the IT system, wherein at least one of the commands performs anaction that is destructive to the IT system.
 9. The method of claim 1,further comprising the step of: providing at least one support servicefor at least one of creating, integrating, hosting, maintaining, anddeploying computer readable program code in the computer, the programcode being executed by a processor of the computer to implement thesteps of identifying the command, determining the set of parameters andthe pre-configured conditions, determining the one or more validationactions, performing the one or more validation actions, completing theone or more interactions with the one or more external systems using theset of parameters, determining whether the one or more validationactions are successfully completed, and continuing the execution of thecommand if the one or more validation actions are successfullycompleted, or discontinuing the execution of the command if any one ofthe one or more validation actions is not successfully completed.
 10. Acomputer program product, comprising: a computer readable storage mediumand a computer readable program code stored in the computer readablestorage medium, the computer readable program code containinginstructions that are executed by a central processing unit (CPU) of acomputer system to implement a method of delivering a configurationbased workflow in an IT system, the method comprising the steps of: thecomputer system identifying a command as being included in a list ofcommands, the command being initiated for an execution; in response tothe step of identifying the command, the computer system determining aset of parameters and pre-configured conditions associated with theidentified command; based on the set of parameters and thepre-configured conditions, the computer system determining one or morevalidation actions that validate the command and are included in theconfiguration based workflow, the one or more validation actionsspecified by respective one or more interactions with one or moreexternal systems; the computer system performing the one or morevalidation actions included in the configuration based workflow bycompleting the one or more interactions with the one or more externalsystems using the set of parameters; the computer system determiningwhether the one or more validation actions are successfully completed;and if the one or more validation actions are successfully completed,the computer system continuing the execution of the command, or if atleast one of the one or more validation actions is not successfullycompleted, the computer system discontinuing the execution of thecommand.
 11. The computer program product of claim 10, wherein themethod further comprises the step of if a validation action included inthe one or more validation actions is not successfully completed, thecomputer system performing one or more additional actions other than thestep of discontinuing the execution of the command, wherein the step ofperforming the one more additional actions includes sending anotification indicating that the validation action was not successfullycompleted.
 12. The computer program product of claim 10, wherein themethod further comprises the step of if a validation action included inthe one or more validation actions is successfully completed, thecomputer system performing one or more additional actions other than thestep of continuing the execution of the command.
 13. The computerprogram product of claim 10, wherein the step of completing the one ormore interactions with one or more external systems includes completingan interaction with an external system selected from the groupconsisting of a configuration management database system, a ticketingsystem, a job scheduling system, a workload automation system, and anoperations management system.
 14. The computer program product of claim10, wherein the step of performing the one or more validation actionsincludes validating the command against multiple local security policiesand policies of external systems which are interfacing systems to the ITsystem.
 15. The computer program product of claim 10, wherein the methodfurther comprises the step of prior to the step of identifying thecommand, the computer system receiving the command (i) from a softwaretool using an application programming interface (API) connection, (ii)as part of a job executing in the IT system, the job being scheduled bya time-based job scheduler, or (iii) from a software agent.
 16. Thecomputer program product of claim 10, wherein the method furthercomprises the step of prior to the step of identifying the command, thecomputer system receiving the command from an operating system orsub-system of the operating system.
 17. The computer program product ofclaim 10, wherein the method further comprises the computer systemgenerating the list of commands, wherein the commands perform respectivecritical activities of the IT system, wherein at least one of thecommands performs an action that is destructive to the IT system.
 18. Acomputer system comprising: a central processing unit (CPU); a memorycoupled to the CPU; and a computer readable storage medium coupled tothe CPU, the computer readable storage medium containing instructionsthat are executed by the CPU via the memory to implement a method ofdelivering a configuration based workflow in an IT system, the methodcomprising the steps of: the computer system identifying a command asbeing included in a list of commands, the command being initiated for anexecution; in response to the step of identifying the command, thecomputer system determining a set of parameters and pre-configuredconditions associated with the identified command; based on the set ofparameters and the pre-configured conditions, the computer systemdetermining one or more validation actions that validate the command andare included in the configuration based workflow, the one or morevalidation actions specified by respective one or more interactions withone or more external systems; the computer system performing the one ormore validation actions included in the configuration based workflow bycompleting the one or more interactions with the one or more externalsystems using the set of parameters; the computer system determiningwhether the one or more validation actions are successfully completed;and if the one or more validation actions are successfully completed,the computer system continuing the execution of the command, or if atleast one of the one or more validation actions is not successfullycompleted, the computer system discontinuing the execution of thecommand.
 19. The computer system of claim 18, wherein the method furthercomprises the step of if a validation action included in the one or morevalidation actions is not successfully completed, the computer systemperforming one or more additional actions other than the step ofdiscontinuing the execution of the command, wherein the step ofperforming the one more additional actions includes sending anotification indicating that the validation action was not successfullycompleted.
 20. The computer system of claim 18, wherein the methodfurther comprises the step of if a validation action included in the oneor more validation actions is successfully completed, the computersystem performing one or more additional actions other than the step ofcontinuing the execution of the command.
 21. The computer system ofclaim 18, wherein the step of completing the one or more interactionswith one or more external systems includes completing an interactionwith an external system selected from the group consisting of aconfiguration management database system, a ticketing system, a jobscheduling system, a workload automation system, and an operationsmanagement system.
 22. The computer system of claim 18, wherein the stepof performing the one or more validation actions includes validating thecommand against multiple local security policies and policies ofexternal systems which are interfacing systems to the IT system.
 23. Thecomputer system of claim 18, wherein the method further comprises thestep of prior to the step of identifying the command, the computersystem receiving the command (i) from a software tool using anapplication programming interface (API) connection, (ii) as part of ajob executing in the IT system, the job being scheduled by a time-basedjob scheduler, or (iii) from a software agent.
 24. A method ofdelivering a configuration based workflow in an IT system, the methodcomprising the steps of: a computer intercepting a command from asoftware tool that initiates an action that is destructive to the ITsystem; the computer identifying the intercepted command as beingincluded in a pre-configured list of commands, the identified commandbeing initiated for an execution; in response to the step of identifyingthe command, the computer determining a set of parameters andpre-configured conditions associated with the identified command; basedon the set of parameters and the pre-configured conditions, the computergenerating Extensible Markup Language (XML) data; the computercommunicating with external systems via a generic external system engineby using the XML data over SOAP over Hypertext Transfer Protocol overTransport Security Layer (HTTPS), the external systems including aticketing system for the IT system and a job scheduling system for theIT system; in response to the step of communicating, the computerinterfacing with the ticketing system in the configuration basedworkflow, which determines whether an approved change control exists forthe identified command; in response to the step of communicating, thecomputer interfacing with the job scheduling system in the configurationbased workflow, which determines whether backups within a predeterminedtime period prior to the identified command being intercepted arevalidated; and if the approved change control exists and the backups arevalidated, the computer continuing the execution of the identifiedcommand, or if the approved change control does not exist, the computerterminating the execution of the identified command so that the ITsystem is not affected by the action that is destructive, or if thebackups are not validated, the computer the computer terminating theexecution of the identified command so that the IT system is affected bythe action that is destructive.
 25. A computer program product,comprising: a computer readable storage medium and a computer readableprogram code stored in the computer readable storage medium, thecomputer readable program code containing instructions that are executedby a central processing unit (CPU) of a computer system to implement amethod of delivering a configuration based workflow in an IT system, themethod comprising the steps of: the computer system intercepting acommand from a software tool that initiates an action that isdestructive to the IT system; the computer system identifying theintercepted command as being included in a pre-configured list ofcommands, the identified command being initiated for an execution; inresponse to the step of identifying the command, the computer systemdetermining a set of parameters and pre-configured conditions associatedwith the identified command; based on the set of parameters and thepre-configured conditions, the computer system generating ExtensibleMarkup Language (XML) data; the computer system communicating withexternal systems via a generic external system engine by using the XMLdata over SOAP over Hypertext Transfer Protocol over Transport SecurityLayer (HTTPS), the external systems including a ticketing system for theIT system and a job scheduling system for the IT system; in response tothe step of communicating, the computer system interfacing with theticketing system in the configuration based workflow, which determineswhether an approved change control exists for the identified command; inresponse to the step of communicating, the computer system interfacingwith the job scheduling system in the configuration based workflow,which determines whether backups within a predetermined time periodprior to the identified command being intercepted are validated; and ifthe approved change control exists and the backups are validated, thecomputer system continuing the execution of the identified command, orif the approved change control does not exist, the computer systemterminating the execution of the identified command so that the ITsystem is not affected by the action that is destructive, or if thebackups are not validated, the computer system the computer systemterminating the execution of the identified command so that the ITsystem is affected by the action that is destructive.